Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
- UEI
- U3MMZ4SBMJJ3
- Parent UEI
- L8S3R6Q6L1M4
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 17, 2015 to Sep 21, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08526PIBCT0152 CGC PATOKA TROUBLESHOOT AND REPLACE MAIN DIESEL ENGINE MDE 1 AND 2 GAUGES. | Department of Homeland Security | MS | Sep 21, 2026 | $29,867 |
| SPE7L126D63BZ 4610139324! | Department of Defense | — | Jul 16, 2026 | — |
| SPE7L126D61KS 4610132019! | Department of Defense | — | Feb 12, 2026 | — |
| 70Z08526P40190B00 O-RING/5331-15-162-3194 INTERCOOLER GASKET/2815-15-188-4088 CYL HEAD ASSY/2815-15-175-0765 GASKET/5330-15-021-2414 PUMP,ELECTRIC/4320-15-179-7875 VALVE,AIR PRESSURE/2530-15-019-7125 TACHOMETER,RELAY/5930-01-646-5996 R-HAND EXHAUST/2815-15-179-1841 | Department of Homeland Security | VA | Jul 9, 2026 | $83,521 |
| 70Z08526PIBCT0112 CGC CLAMP CYLINDER HEAD REPLACEMENT | Department of Homeland Security | TX | Jun 25, 2026 | $9,128 |
| SPE7MC26V3271 8512185239!VALVE ASSEMBLY | Department of Defense | VA | Jun 16, 2026 | $82,900 |
| 70Z08522FIBCT0062 USCGC VISE (WLIC 75305) TOP ENGINE OVERHAUL MODIFICATION TO CORRECT SUPPLIER SITE, CHANGE CONTRACTING OFFICIAL REPRESENTATIVE (COR) AND CORRECT UNIT OF MEASURE (UOM) LINE ITEMS. ADJUST LINE-ITEMS TO ALLOW VENDOR TO INVOICE. | Department of Homeland Security | FL | Jun 9, 2026 | $231,415 |
| 70Z08526P40091B00 SPEED SENSOR,DIESEL/2815-15-012-3496 | Department of Homeland Security | VA | May 15, 2026 | $22,645 |
| N0040626P0124 OVERHAUL KIT | Department of Defense | VA | May 14, 2026 | $120,847 |
| N0002421D4458 ADMIN ACTION ONLY. | Department of Defense | — | Apr 7, 2022 | — |
| N4002726F0109 USS INDIANAPOLIS (LCS 17) OEM JO 088 | Department of Defense | FL | May 8, 2026 | $612,640 |
| N3220526F0032 USNS CODY - SSDG 2K ENGINE SERVICE - FY26 | Department of Defense | SC | May 7, 2026 | $222,224 |
| SPE7M326P0846 8512008967!COUPLING,TUBE | Department of Defense | VA | May 5, 2026 | $913 |
| SPE4A626V099F 8512083706!INDICATOR,PRESSURE | Department of Defense | VA | May 4, 2026 | $40,388 |
| SPE7MC26V2477 8512086492!VALVE,CHECK | Department of Defense | VA | May 4, 2026 | $3,840 |
| N4002726F0092 USS IPL OEM JO 085 LABOR | Department of Defense | FL | Apr 13, 2026 | $738,865 |
| N4002726F0100 USS MRT OEM JO 087 LABOR | Department of Defense | FL | Mar 27, 2026 | $278,040 |
| SPE4A626V100S 8512086040!TRANSMITTER,PRESSUR | Department of Defense | VA | May 4, 2026 | $4,942 |
| SPE7L426V1319 8512085999!TUBE FUEL DRAIN RH | Department of Defense | VA | May 1, 2026 | $501 |
| N3220526F0014 USNS YUMA 2K MAINTENANCE AND USNS BRUNSWICK 6K MAINTENANCE | Department of Defense | VA | Mar 24, 2026 | $1,222,198 |
| SPE7L326D61GV 4610135376! | Department of Defense | — | Apr 21, 2026 | — |
| SPE7M026P2332 8512025967!TUBE,METALLIC | Department of Defense | VA | Apr 20, 2026 | $4,202 |
| SPE7L026V1196 8512055371!BOLTER,COVER | Department of Defense | VA | Apr 20, 2026 | $445 |
| N6449826FX069 TASK ORDER #007 - FMS LCS WORKING GROUP #4 | Department of Defense | VA | Mar 27, 2026 | $467,048 |
| N6449826FX068 TASK ORDER 006 EXHAUST SYSTEM PIPING STRUCTURAL ANALYSIS AND IMPROVEMENT ENGINEERING PLAN | Department of Defense | VA | Mar 27, 2026 | $229,654 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier U3MMZ4SBMJJ3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.